We are committed to provide our Employees a stable work environment with equal opportunity for learning and personal growth. Creativity and innovation are encouraged for improving the effectiveness of Southwest Airlines. Above all, Employees will be provided the same concern, respect, and caring attitude within the organization that they are expected to share externally with every Southwest Customer.
Internal Audit helps the business assess risks, and we test the design and effectiveness of the controls used to manage them. We are an objective organization that helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management and control processes.
The Information Technology (IT) Audit group performs audits to assess the effectiveness of automated or system controls and their underlying processes. We also participate in Sarbanes-Oxley testing to support the overall compliance efforts of Southwest Airlines, as well as special projects as requested by executive leadership and the Board of Directors.
DUTIES AND RESPONSIBILITIES:
As an IT Audit Intern, you will assist the department in identifying and evaluating risk through assigned projects, executing work programs to determine the effectiveness of IT General Controls, and reporting the results to leaders throughout the company. These efforts can include logical/physical access, change management, and IT Operations.
You will develop skills to enhance your understanding of risks and the implications to the broader organization through:
PLEASE BE PREPARED TO PROVIDE THE FOLLOWING INFORMATION (IF REQUESTED):
This internship is located in Dallas, Texas at the Southwest Airlines Headquarters building.
Southwest Airlines is an Equal Opportunity Employer.
All Students must apply online at www.southwest.com/careers